LUBBOCK CITY finances
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LUBBOCK CITY
City or town in Texas (Lubbock County area). Fiscal year 2022 (year ends 09/30); population 262,611.
Other years: 2024 · 2022
Summary
| What | Amount | Census item codes |
|---|---|---|
| Taxes | $238.0 million | T |
| Charges and fees | $478.3 million | A |
| Other general revenue | $29.1 million | U |
| From the federal government | $32.0 million | B |
| From the state government | $21.8 million | C |
| From local governments | $23.0 million | D |
| Spending: current operations | $560.9 million | E |
| Spending: construction | $169.0 million | F |
| Spending: other capital outlay | $0 | G |
| Spending: interest on debt | $39.2 million | I |
| Spending: assistance and subsidies | $0 | J |
| Payments to other governments | $263,000 | L M Q S |
| General revenue | $822.2 million | T A U B C D |
| Direct spending | $769.0 million | E F G I J |
| Debt at year end | $1.4 billion | 49U + 64V |
Spending by function
| Function (Census name) | Current operations + construction + capital |
|---|---|
| Electric Utilities | $286.6 million |
| Water Utilities | $84.6 million |
| Police Protection | $75.0 million |
| Local Fire Protection | $47.7 million |
| Sewerage | $35.4 million |
| Regular Highways | $34.4 million |
| General NEC | $28.8 million |
| Air Trans | $28.4 million |
| Parks & Rec | $18.1 million |
| Central Staff | $16.7 million |
| Judicial | $16.3 million |
| Solid Waste Mgt | $15.4 million |
| Transit Utilities | $12.6 million |
| Health | $11.4 million |
| Housing & Comm Dev-Curr Oper | $5.7 million |
| Libraries | $3.7 million |
| Protective Inspection | $3.4 million |
| Financial Adm | $3.1 million |
| General Public Bldg-Curr Oper | $2.1 million |
| Misc Comm Act | $481,000 |
Every item reported
| Code | Census description | Amount |
|---|---|---|
| 19U | Beg LT Debt O/S NEC | $1.2 billion |
| 29U | LTD ISS-Unsp-Other NEC | $408.5 million |
| 39U | LTD Ret-Unsp-Other NEC | $204.1 million |
| 49U | LTD Debt O/S-Unsp-Other NEC | $1.4 billion |
| A01 | Air Transportation Charges | $9.8 million |
| A03 | Misc Comrcial Act NEC Charges | $609,000 |
| A61 | Parks & Recreation Charges | $2.0 million |
| A80 | Sewerage Charges | $71.2 million |
| A81 | Solid Waste Charges | $26.1 million |
| A89 | All Other NEC Charges | $3.3 million |
| A91 | Water Utilities Revenue | $86.9 million |
| A92 | Electric Utilities Revenue | $273.8 million |
| A94 | Transit Utilities Revenue | $4.4 million |
| B89 | Federal IG Other | $32.0 million |
| C89 | State IG Other | $21.8 million |
| D89 | Local IG Other | $23.0 million |
| E01 | Air Trans Current Operation | $12.8 million |
| E03 | Misc Comm Act-Current Oper | $481,000 |
| E23 | Financial Adm-Curr Operation | $3.1 million |
| E24 | Local Fire Protection Curr Operation | $46.4 million |
| E25 | Judicial-Current Operation | $16.3 million |
| E29 | Central Staff-Curr Operation | $16.7 million |
| E32 | Health-Current Operation | $10.4 million |
| E44 | Regular Highways-Current Oper | $7.3 million |
| E50 | Housing & Comm Dev-Curr Oper | $5.7 million |
| E52 | Libraries-Current Operation | $3.7 million |
| E61 | Parks & Rec-Current Operation | $16.9 million |
| E62 | Police Protection-Current Oper | $61.8 million |
| E66 | Protective Inspection-Curr Op | $3.4 million |
| E80 | Sewerage-Current Operation | $26.9 million |
| E81 | Solid Waste Mgt - Current Oper | $15.2 million |
| E89 | General NEC-Current Operation | $18.8 million |
| E91 | Water Utilities-Current Oper | $43.6 million |
| E92 | Electric Utilities-Current Op | $239.8 million |
| E94 | Transit Utilities-Current Op | $11.6 million |
| F01 | Air Trans Construction | $15.6 million |
| F24 | Local Fire Protection Construction | $1.3 million |
| F31 | General Public Bldg-Constr | $2.1 million |
| F32 | Health-Construction | $950,000 |
| F44 | Regular Highways-Construction | $27.1 million |
| F61 | Parks & Rec-Construction | $1.2 million |
| F62 | Police Protection-Construction | $13.2 million |
| F80 | Sewerage-Construction | $8.4 million |
| F81 | Solid Waste Mgt-Construction | $254,000 |
| F89 | General NEC-Construction | $10.0 million |
| F91 | Water Utilities-Construction | $41.1 million |
| F92 | Electric Utilities-Constr | $46.8 million |
| F94 | Transit Utilities-Construction | $1.0 million |
| I89 | General Interest on Debt | $24.1 million |
| I91 | Water Utilities-Interest | $7.8 million |
| I92 | Electric Utilities-Interest | $7.3 million |
| L89 | General NEC-IG to State | $263,000 |
| T01 | Property Tax | $105.8 million |
| T09 | Total General Sales Taxes | $90.0 million |
| T11 | Amusement Tax | $242,000 |
| T15 | Public Utilities Tax | $29.7 million |
| T19 | Other Selective Sales Taxes | $7.5 million |
| T20 | Alcoholic Beverage License Tax | $103,000 |
| T28 | Occup & Business License, NEC | $3.5 million |
| T29 | Other License Tax | $1.1 million |
| U01 | Special Assessments | $1.6 million |
| U20 | Interest Earnings | $4.0 million |
| U30 | Fines & Forfeits | $2.7 million |
| U40 | Rents | $20,000 |
| U41 | Royalties | $304,000 |
| U50 | Donations From Private Sources | $123,000 |
| U99 | Misc General Revenue NEC | $20.4 million |
Source: State and local government finances 2022, Census of Governments: every local government (U.S. Census Bureau) (U.S. Census Bureau). Collected Nov 14, 2026 11:48 PM CST. Amounts as published (thousands of dollars in the file; shown in dollars). Group totals are sums of item codes by letter. Item code list: Census technical documentation. Government ID 482303212233.